| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,345,000 |
| Player Payroll | $141,335,000 |
| Current Budget | $142,000,000 |
| Projected Balance | $2,165,878 |
| | |
| Average Player Salary | $3,288,068 |
| League Average Salary | $2,886,188 |
| | |
| Highest Paid Players: | |
| 1) Jorge Cossutta | $25,000,000 |
| 2) Mauro Trejo | $25,000,000 |
| 3) Mike Brown | $14,000,000 |
| 4) Mike Hamilton | $12,000,000 |
| 5) Will Turner | $11,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,555,362 |
| Attendance per Game | 43,893 |
| Starting Balance | $1,064,771 |
| | |
| Gate Revenue | $50,530,550 |
| Season Ticket Revenue | $38,353,500 |
| Playoff Revenue | $0 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $31,699,998 |
| Other Revenue | -$5,489,120 |
| | |
| Player Expenses | $137,966,900 |
| Staff Expenses | $3,411,543 |
| Other Expenses | $5,580,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,032,428 |
| Total Expenses | $146,958,443 |
| BALANCE | $5,138,756 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,363,982 |
| Attendance per Game | 41,531 |
| Starting Balance | -$8,000,000 |
| | |
| Gate Revenue | $48,846,325 |
| Season Ticket Revenue | $35,253,225 |
| Playoff Revenue | $3,402,985 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $30,392,145 |
| Other Revenue | -$5,489,120 |
| | |
| Player Expenses | $121,413,889 |
| Staff Expenses | $3,357,999 |
| Other Expenses | $9,757,160 |
| | |
| Misc Expenses | -$6,481,669 |
| | |
| Total Revenue | $150,075,488 |
| Total Expenses | $134,529,048 |
| BALANCE | $1,064,771 |
|
